Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/1 | 156,914 | 21/08/2021 | 5THSFC/2021-22/P/1 | 229,673 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 156,914 | 21/08/2021 | 5THSFC/2021-22/P/2 | 247,774 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 156,914 | 21/08/2021 | 5THSFC/2021-22/P/3 | 212,579 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 156,914 | 24/08/2021 | 5THSFC/2021-22/P/4 | 109,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/5 | 26,974 | ||||||||||||
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